Consolidated Statements of Changes in Net Assets

Investor RelationsFinancial Data

Consolidated Statements of Changes in Net Assets [Accounting standards: Japanese GAAP]

April 1, 2018 ~ March 31, 2019

(Millions of yen)

  Shareholders' equity
Capital stock Capital surplus Retained earnings Treasury shares Total shareholders' equity
Balance at beginning of current period 60,000 119,188 270,095 (2,197) 447,087
Changes of items during period          
  Issuance of new shares 17,562 17,562     35,124
  Dividends of surplus     (9,143)   (9,143))
  Profit attributable to owners of parent     37,459   37,459
  Purchase of treasury shares       (1) (1)
  Disposal of treasury shares   29,930   1,831 31,761
  Change in ownership interest of parent due to
transactions with non-controlling interests
  (5)     (5)
  Reversal of revaluation reserve for land        
  Net changes of
items other than shareholders' equity
       
Total changes of items during period 17,562 47,486 28,315 1,829 95,194
Balance at end of current period 77,562 166,675 298,411 (367) 542,281

(Millions of yen)

  Accumulated other comprehensive income Non-controlling
interests
Total
net assets
Valuation difference
on available-for-sale
securities
Deferred gains
or losses
on hedges
Revaluation
reserve
for land
Foreign currency
translation
adjustment
Remeasurements
of defined
benefit plans
Total accumulated
other comprehensive
income
Balance at beginning of current period 13,796 (169) 8,067 1,319 (1,959) 21,053 7,204 475,345
Changes of items during period                
  Issuance of new shares               35,124
  Dividends of surplus               (9,143)
  Profit attributable to owners of parent               37,459
  Purchase of treasury shares               (1)
  Disposal of treasury shares               31,761
  Change in ownership interest of
parent due to transactions
with non-controlling interests
              (5)
  Reversal of revaluation reserve for land              
  Net changes of
items other than shareholders' equity
1,387 (897) (2,623) 204 (1,929) 87 (1,841)
Total changes of items during period 1,387 (897) (2,623) 204 (1,929) 87 93,352
Balance at end of current period 15,183 (1,066) 8,067 (1,304) (1,754) 19,124 7,292 568,698

Note: Amounts are in units of millions of yen with fractional units discarded.

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